diff --git a/jshERP-web/src/mixins/JeecgListMixin.js b/jshERP-web/src/mixins/JeecgListMixin.js
index 75ad32b3..960fa005 100644
--- a/jshERP-web/src/mixins/JeecgListMixin.js
+++ b/jshERP-web/src/mixins/JeecgListMixin.js
@@ -401,7 +401,7 @@ export const JeecgListMixin = {
         //需要合计的列
         let parseCols = 'initialStock,currentStock,currentStockPrice,initialAmount,thisMonthAmount,currentAmount,inSum,inSumPrice,inOutSumPrice,' +
           'outSum,outSumPrice,outInSumPrice,operNumber,allPrice,numSum,priceSum,prevSum,thisSum,thisAllPrice,changeAmount,' +
-          'allPrice,currentNumber,lowSafeStock,highSafeStock,lowCritical,highCritical,preNeed,debtMoney,backMoney,allNeed'
+          'allPrice,taxMoney,currentNumber,lowSafeStock,highSafeStock,lowCritical,highCritical,preNeed,debtMoney,backMoney,allNeed'
         columns.forEach(column => {
           let { key, dataIndex } = column
           if (![key, dataIndex].includes(numKey)) {
diff --git a/jshERP-web/src/views/report/InDetail.vue b/jshERP-web/src/views/report/InDetail.vue
index edb7cd33..46000590 100644
--- a/jshERP-web/src/views/report/InDetail.vue
+++ b/jshERP-web/src/views/report/InDetail.vue
@@ -179,13 +179,15 @@
           {title: '名称', dataIndex: 'mname', width: 120, ellipsis:true},
           {title: '规格', dataIndex: 'standard', width: 60, ellipsis:true},
           {title: '型号', dataIndex: 'model', width: 60, ellipsis:true},
-          {title: '单位', dataIndex: 'mUnit', width: 60, ellipsis:true},
+          {title: '单位', dataIndex: 'mUnit', width: 50, ellipsis:true},
           {title: '数量', dataIndex: 'operNumber', sorter: (a, b) => a.operNumber - b.operNumber, width: 60},
           {title: '单价', dataIndex: 'unitPrice', sorter: (a, b) => a.unitPrice - b.unitPrice, width: 60},
           {title: '金额', dataIndex: 'allPrice', sorter: (a, b) => a.allPrice - b.allPrice, width: 60},
+          {title: '税率(%)', dataIndex: 'taxRate', width: 60},
+          {title: '税额', dataIndex: 'taxMoney', sorter: (a, b) => a.taxMoney - b.taxMoney, width: 60},
           {title: '供应商', dataIndex: 'sname', width: 80, ellipsis:true},
           {title: '仓库', dataIndex: 'dname', width: 80, ellipsis:true},
-          {title: '入库日期', dataIndex: 'operTime', width: 80},
+          {title: '入库日期', dataIndex: 'operTime', width: 70},
           {title: '备注', dataIndex: 'newRemark', width: 100, ellipsis:true}
         ],
         url: {
@@ -244,11 +246,11 @@
         }
       },
       exportExcel() {
-        let aoa = [['单据编号', '条码', '名称', '规格', '型号', '单位', '数量', '单价', '金额', '供应商', '仓库', '入库日期', '备注']]
+        let aoa = [['单据编号', '条码', '名称', '规格', '型号', '单位', '数量', '单价', '金额', '税率(%)', '税额', '供应商', '仓库', '入库日期', '备注']]
         for (let i = 0; i < this.dataSource.length; i++) {
           let ds = this.dataSource[i]
           let item = [ds.number, ds.barCode, ds.mname, ds.standard, ds.model, ds.mUnit, ds.operNumber, ds.unitPrice,
-            ds.allPrice, ds.sname, ds.dname, ds.operTime, ds.newRemark]
+            ds.allPrice, ds.taxRate, ds.taxMoney, ds.sname, ds.dname, ds.operTime, ds.newRemark]
           aoa.push(item)
         }
         openDownloadDialog(sheet2blob(aoa), '入库明细')
diff --git a/jshERP-web/src/views/report/OutDetail.vue b/jshERP-web/src/views/report/OutDetail.vue
index 7fbecf4e..63fb3c53 100644
--- a/jshERP-web/src/views/report/OutDetail.vue
+++ b/jshERP-web/src/views/report/OutDetail.vue
@@ -179,13 +179,15 @@
           {title: '名称', dataIndex: 'mname', width: 120, ellipsis:true},
           {title: '规格', dataIndex: 'standard', width: 60, ellipsis:true},
           {title: '型号', dataIndex: 'model', width: 60, ellipsis:true},
-          {title: '单位', dataIndex: 'mUnit', width: 60, ellipsis:true},
+          {title: '单位', dataIndex: 'mUnit', width: 50, ellipsis:true},
           {title: '数量', dataIndex: 'operNumber', sorter: (a, b) => a.operNumber - b.operNumber, width: 60},
           {title: '单价', dataIndex: 'unitPrice', sorter: (a, b) => a.operNumber - b.operNumber, width: 60},
           {title: '金额', dataIndex: 'allPrice', sorter: (a, b) => a.operNumber - b.operNumber, width: 60},
+          {title: '税率(%)', dataIndex: 'taxRate', width: 60},
+          {title: '税额', dataIndex: 'taxMoney', sorter: (a, b) => a.taxMoney - b.taxMoney, width: 60},
           {title: '客户', dataIndex: 'sname', width: 80, ellipsis:true},
           {title: '仓库', dataIndex: 'dname', width: 80, ellipsis:true},
-          {title: '出库日期', dataIndex: 'operTime', width: 80},
+          {title: '出库日期', dataIndex: 'operTime', width: 70},
           {title: '备注', dataIndex: 'newRemark', width: 100, ellipsis:true}
         ],
         url: {
@@ -244,11 +246,11 @@
         }
       },
       exportExcel() {
-        let aoa = [['单据编号', '条码', '名称', '规格', '型号', '单位', '数量', '单价', '金额', '客户', '仓库', '出库日期', '备注']]
+        let aoa = [['单据编号', '条码', '名称', '规格', '型号', '单位', '数量', '单价', '金额', '税率(%)', '税额', '客户', '仓库', '出库日期', '备注']]
         for (let i = 0; i < this.dataSource.length; i++) {
           let ds = this.dataSource[i]
           let item = [ds.number, ds.barCode, ds.mname, ds.standard, ds.model, ds.mUnit, ds.operNumber, ds.unitPrice,
-            ds.allPrice, ds.sname, ds.dname, ds.operTime, ds.newRemark]
+            ds.allPrice, ds.taxRate, ds.taxMoney, ds.sname, ds.dname, ds.operTime, ds.newRemark]
           aoa.push(item)
         }
         openDownloadDialog(sheet2blob(aoa), '出库明细')